損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 288.8 | 11.58 | 237.49 | 20.04 | 88.29 | -11.91 | 2.41 | 12.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64 | -83.07 | -36.33 | 0 | -33.08 | 0 | -3.28 | 0 | 0.00 | 0 | -1.77 | 0 | -1.71 | 0 | 0.00 | 0 | 1869 | 0.81 | 19.18 | 15.4 |
| 2024 (4) | 258.83 | -6.3 | 197.84 | -5.17 | 100.23 | 9.33 | 2.14 | -13.36 | 4.49 | 33.23 | 0.13 | -7.14 | 0 | 0 | 1.69 | -5.06 | 2.46 | 53.75 | 0 | 0 | 0 | 0 | 1.39 | 26.36 | 3.78 | -27.72 | -35.46 | 0 | -32.14 | 0 | -3.34 | 0 | 0.00 | 0 | -1.73 | 0 | -1.82 | 0 | 0.00 | 0 | 1854 | 0.0 | 16.62 | -36.08 |
| 2023 (3) | 276.24 | -36.48 | 208.63 | -13.97 | 91.68 | -7.1 | 2.47 | 91.47 | 3.37 | 52.49 | 0.14 | -12.5 | 0 | 0 | 1.78 | 11.25 | 1.6 | 2.56 | 0 | 0 | -0.01 | 0 | 1.1 | -84.29 | 5.23 | -43.34 | -18.84 | 0 | -17.0 | 0 | -1.85 | 0 | 0.00 | 0 | -0.92 | 0 | -1.13 | 0 | 0.00 | 0 | 1854 | 0.22 | 26.0 | -82.71 |
| 2022 (2) | 434.87 | -14.01 | 242.5 | -17.86 | 98.69 | -1.17 | 1.29 | 396.15 | 2.21 | 0.0 | 0.16 | -15.79 | 0 | 0 | 1.6 | 28.0 | 1.56 | 225.0 | 0 | 0 | 0 | 0 | 7.0 | 0 | 9.23 | -59.23 | 102.92 | -22.78 | 89.7 | -25.02 | 13.23 | -3.08 | 12.85 | 25.49 | 4.68 | -25.12 | 4.08 | -17.07 | 0.00 | 0 | 1850 | 0.27 | 150.41 | -15.73 |
| 2021 (1) | 505.73 | 27.06 | 295.23 | 11.86 | 99.86 | 32.39 | 0.26 | -16.13 | 2.21 | -10.89 | 0.19 | -5.0 | 0 | 0 | 1.25 | 23.76 | 0.48 | 65.52 | 25.05 | 0 | 0 | 0 | -1.65 | 0 | 22.64 | 0 | 133.28 | 128.18 | 119.63 | 124.62 | 13.65 | 165.05 | 10.24 | 16.1 | 6.25 | 120.07 | 4.92 | 81.55 | 0.00 | 0 | 1845 | 0.33 | 178.48 | 81.49 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 104.69 | 35.45 | 70.59 | 61.98 | 5.75 | 22.71 | 23.39 | 3.45 | 7.84 | 0.69 | 7.81 | 30.19 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.34 | 48.89 | 18.58 | 20.66 | 784.11 | 313.21 | 17.76 | 702.03 | 303.44 | 2.87 | 3687.5 | 395.88 | 13.89 | 0 | 0 | 0.90 | 662.5 | 291.49 | 0.83 | 515.0 | 266.0 | 0.90 | 150.85 | 291.49 | 1973 | 5.79 | 6.42 | 34.43 | 214.72 | 765.08 |
| 25Q4 (7) | 77.29 | -5.9 | 30.71 | 58.61 | -17.47 | 14.12 | 22.61 | 0.22 | -10.63 | 0.64 | 4.92 | 12.28 | 1.28 | -6.57 | -0.78 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.75 | 33.93 | 4.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0.97 | -48.4 | 86.54 | 0.9 | -52.63 | 114.29 | -3.02 | 68.34 | 82.34 | -2.95 | 65.82 | 80.98 | -0.08 | 91.21 | 94.97 | 0.00 | 0 | 0 | -0.16 | 65.96 | 80.95 | -0.20 | 62.26 | 75.31 | -1.77 | -9.26 | -2.31 | 1865 | 0.59 | 0.59 | 10.94 | 142.04 | 388.65 |
| 25Q3 (6) | 82.14 | 20.81 | 5.92 | 71.02 | 23.84 | 28.87 | 22.56 | 5.27 | -13.3 | 0.61 | -3.17 | 8.93 | 1.37 | 0.74 | 15.13 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | -98.96 | 0.0 | 0.56 | -36.36 | 7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 1.88 | 132.92 | 1153.33 | 1.9 | 157.75 | 493.75 | -9.54 | 32.24 | -193.54 | -8.63 | 32.37 | -191.55 | -0.91 | 31.06 | -213.79 | 0.00 | 0 | 0 | -0.47 | 31.88 | -193.75 | -0.53 | -10.42 | -211.76 | -1.62 | -39.66 | -80.0 | 1854 | 0.0 | 0.0 | 4.52 | 1838.46 | -54.07 |
| 25Q2 (5) | 67.99 | 10.79 | 5.31 | 57.35 | 13.54 | 26.88 | 21.43 | -1.2 | -12.46 | 0.63 | 18.87 | 23.53 | 1.36 | 3.82 | 29.52 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 1.92 | 0 | 14.97 | 0.88 | 144.44 | 35.38 | 0 | 0 | 0 | 0 | 0 | 0 | -5.71 | -529.32 | -28650.0 | -3.29 | -391.15 | -266.16 | -14.08 | -45.3 | -348.41 | -12.76 | -46.16 | -346.15 | -1.32 | -36.08 | -371.43 | 0.00 | 0 | 0 | -0.69 | -46.81 | -360.0 | -0.48 | 4.0 | -92.0 | -1.16 | -146.81 | -56.76 | 1854 | 0.0 | 0.0 | -0.26 | -106.53 | -102.65 |
| 25Q1 (4) | 61.37 | 3.79 | 0.0 | 50.51 | -1.65 | 0.0 | 21.69 | -14.27 | 0.0 | 0.53 | -7.02 | 0.0 | 1.31 | 1.55 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.33 | 155.77 | 0.0 | 1.13 | 169.05 | 0.0 | -9.69 | 43.33 | 0.0 | -8.73 | 43.71 | 0.0 | -0.97 | 38.99 | 0.0 | 0.00 | 0 | 0.0 | -0.47 | 44.05 | 0.0 | -0.50 | 38.27 | 0.0 | -0.47 | 72.83 | 0.0 | 1854 | 0.0 | 0.0 | 3.98 | 205.01 | 0.0 |
| 24Q4 (3) | 59.13 | -23.75 | 0.0 | 51.36 | -6.8 | 0.0 | 25.3 | -2.77 | 0.0 | 0.57 | 1.79 | 0.0 | 1.29 | 8.4 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.72 | 38.46 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.52 | 246.67 | 0.0 | 0.42 | 31.25 | 0.0 | -17.1 | -426.15 | 0.0 | -15.51 | -423.99 | 0.0 | -1.59 | -448.28 | 0.0 | 0.00 | 0 | 0.0 | -0.84 | -425.0 | 0.0 | -0.81 | -376.47 | 0.0 | -1.73 | -92.22 | 0.0 | 1854 | 0.0 | 0.0 | -3.79 | -138.52 | 0.0 |
| 24Q3 (2) | 77.55 | 20.12 | 0.0 | 55.11 | 21.92 | 0.0 | 26.02 | 6.29 | 0.0 | 0.56 | 9.8 | 0.0 | 1.19 | 13.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -98.8 | 0.0 | 0.52 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 650.0 | 0.0 | 0.32 | -83.84 | 0.0 | -3.25 | -3.5 | 0.0 | -2.96 | -3.5 | 0.0 | -0.29 | -3.57 | 0.0 | 0.00 | 0 | 0.0 | -0.16 | -6.67 | 0.0 | -0.17 | 32.0 | 0.0 | -0.90 | -21.62 | 0.0 | 1854 | 0.0 | 0.0 | 9.84 | 0.2 | 0.0 |
| 24Q2 (1) | 64.56 | 0.0 | 0.0 | 45.2 | 0.0 | 0.0 | 24.48 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | -3.14 | 0.0 | 0.0 | -2.86 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | 1854 | 0.0 | 0.0 | 9.82 | 0.0 | 0.0 |